|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWRYNGKNENG
|
MG-02-003-014-001/117
(Pomlahier)
|
2102003000NRG23240320230358016
|
24/03/2023
|
JENISHA DKHAR
|
2102003WL011410
|
JENISHA DKHAR
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648527
|
|
JENISHA DKHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-014-001/144
(Pomlahier)
|
2102003000NRG23240320230358028
|
24/03/2023
|
JOLINDA KHARSATI
|
2102003WL011410
|
JOLINDA KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648523
|
|
JOLINDA KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-014-001/146
(Pomlahier)
|
2102003000NRG23240320230358029
|
24/03/2023
|
HUNTILANG LAWAI
|
2102003WL011410
|
HUNTILANG LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648524
|
|
HUNTILANG LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-014-001/156
(Pomlahier)
|
2102003000NRG23240320230358034
|
24/03/2023
|
PHIKRIT LAWAI
|
2102003WL011410
|
PHIKRIT LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648530
|
|
PHIKRIT LAWAI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-014-001/16
(Pomlahier)
|
2102003000NRG23240320230358035
|
24/03/2023
|
TLIAN BON LAWAI
|
2102003WL011410
|
TLIAN BON LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648532
|
|
TLIAN BON LAWAI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-014-001/161
(Pomlahier)
|
2102003000NRG23240320230358036
|
24/03/2023
|
RILANG KHARSATI
|
2102003WL011410
|
RILANG KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648509
|
|
RILANG KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-014-001/166
(Pomlahier)
|
2102003000NRG23240320230358037
|
24/03/2023
|
JOHNY SINGHROY MARNGAR
|
2102003WL011410
|
JOHNY SINGHROY MARNGAR
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648516
|
|
JOHNY SINGHROY MARNGAR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-014-001/173
(Pomlahier)
|
2102003000NRG23240320230358040
|
24/03/2023
|
SUNITA KHARSATI
|
2102003WL011410
|
SUNITA KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648529
|
|
SUNITA KHARSATI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-014-001/183
(Pomlahier)
|
2102003000NRG23240320230358045
|
24/03/2023
|
WANDACA SYIEM
|
2102003WL011410
|
WANDACA SYIEM
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648518
|
|
WANDACA SYIEM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-014-001/188
(Pomlahier)
|
2102003000NRG23240320230358047
|
24/03/2023
|
EKSBIDA LAWAI
|
2102003WL011410
|
EKSBIDA LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648510
|
|
EKSBIDA LAWAI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-014-001/207
(Pomlahier)
|
2102003000NRG23240320230358051
|
24/03/2023
|
TRINISHA LAWAI
|
2102003WL011410
|
TRINISHA LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648533
|
|
TRINISHA LAWAI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-014-001/216
(Pomlahier)
|
2102003000NRG23240320230358056
|
24/03/2023
|
KAMAILANG WAR
|
2102003WL011410
|
KAMAILANG WAR
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648519
|
|
KAMAILANG WAR
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-014-001/219
(Pomlahier)
|
2102003000NRG23240320230358057
|
24/03/2023
|
SUMI THANGKHIEW
|
2102003WL011410
|
SUMI THANGKHIEW
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648517
|
|
SUMI THANGKHIEW
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-014-001/224
(Pomlahier)
|
2102003000NRG23240320230358059
|
24/03/2023
|
DAIORIKA KHARSATI
|
2102003WL011410
|
DAIORIKA KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648507
|
|
DAIORIKA KHARSATI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-014-001/23
(Pomlahier)
|
2102003000NRG23240320230358062
|
24/03/2023
|
IORLIN SYNNAH
|
2102003WL011410
|
IORLIN SYNNAH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648514
|
|
IORLIN SYNNAH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-014-001/242
(Pomlahier)
|
2102003000NRG23240320230358066
|
24/03/2023
|
Punita Kharsati
|
2102003WL011410
|
Punita Kharsati
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648508
|
|
Punita Kharsati
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-014-001/245
(Pomlahier)
|
2102003000NRG23240320230358070
|
24/03/2023
|
DAIOH KYRPANG PYRTUH
|
2102003WL011410
|
DAIOH KYRPANG PYRTUH
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311648521
|
|
DAIOH KYRPANG PYRTUH
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-014-001/258
(Pomlahier)
|
2102003000NRG23240320230358074
|
24/03/2023
|
ARKIKUPAR KHARSATI
|
2102003WL011410
|
ARKIKUPAR KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648513
|
|
ARKIKUPAR KHARSATI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-014-001/34
(Pomlahier)
|
2102003000NRG23240320230358078
|
24/03/2023
|
MIHSUK LAWAI
|
2102003WL011410
|
MIHSUK LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648528
|
|
MIHSUK LAWAI
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-014-001/51
(Pomlahier)
|
2102003000NRG23240320230358084
|
24/03/2023
|
BALINDA LAWAI
|
2102003WL011410
|
BALINDA LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648526
|
|
BALINDA LAWAI
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-014-001/52
(Pomlahier)
|
2102003000NRG23240320230358085
|
24/03/2023
|
PHLINDA LAWAI
|
2102003WL011410
|
PHLINDA LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648531
|
|
PHLINDA LAWAI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-014-001/61
(Pomlahier)
|
2102003000NRG23240320230358088
|
24/03/2023
|
Serliton Lawai
|
2102003WL011410
|
Serliton Lawai
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648520
|
|
Serliton Lawai
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-014-001/69
(Pomlahier)
|
2102003000NRG23240320230358089
|
24/03/2023
|
HIRIA LAWAI
|
2102003WL011410
|
HIRIA LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648512
|
|
HIRIA LAWAI
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-014-001/72
(Pomlahier)
|
2102003000NRG23240320230358092
|
24/03/2023
|
KHAMTINA SYNNAH
|
2102003WL011410
|
KHAMTINA SYNNAH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648515
|
|
KHAMTINA SYNNAH
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-014-001/76
(Pomlahier)
|
2102003000NRG23240320230358094
|
24/03/2023
|
Smt IARMON L NONGBRI
|
2102003WL011410
|
Smt IARMON L NONGBRI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648522
|
|
Smt IARMON L NONGBRI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-014-001/84
(Pomlahier)
|
2102003000NRG23240320230358096
|
24/03/2023
|
BANRIHUN NONGPLUH
|
2102003WL011410
|
BANRIHUN NONGPLUH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648511
|
|
BANRIHUN NONGPLUH
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-014-001/85
(Pomlahier)
|
2102003000NRG23240320230358097
|
24/03/2023
|
BASUKSHISHA LAWAI
|
2102003WL011410
|
BASUKSHISHA LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311648525
|
|
BASUKSHISHA LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74290
|
74290
|
|
|
|
|
|
|
|